J MOSS DEVELOPMENTS LIMITED

Company number 02926997 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,908,625 Total assets 2017: £17,225,198 Total assets 2018: £16,626,758 Total assets 2019: £17,834,070 Total assets 2020: £16,245,524 Total assets 2021: £16,756,255 Total assets 2022: £15,915,545 Total assets 2023: £13,998,592 Total assets 2024: £13,520,851 Total assets 2025: £13,603,908 Total assets Net assets 2016: £10,688,458 Net assets 2017: £10,798,508 Net assets 2018: £11,118,091 Net assets 2019: £11,542,693 Net assets 2020: £9,772,327 Net assets 2021: £10,158,477 Net assets 2022: £10,658,600 Net assets 2023: £10,607,547 Net assets 2024: £10,962,811 Net assets 2025: £11,542,727 Net assets Total liabilities 2016: -£5,158,428 Total liabilities 2017: -£5,379,854 Total liabilities 2018: -£4,803,301 Total liabilities 2019: -£4,595,817 Total liabilities 2020: -£4,620,110 Total liabilities 2021: -£4,489,489 Total liabilities 2022: -£3,578,142 Total liabilities 2023: -£1,546,201 Total liabilities 2024: -£1,596,728 Total liabilities 2025: -£1,107,916 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £13,603,908 -£1,107,916 £11,542,727 £625,952 11
2024-03-31 £13,520,851 -£1,596,728 £10,962,811 £284,375 11
2023-03-31 £13,998,592 -£1,546,201 £10,607,547 £83,711
2022-03-31 £15,915,545 -£3,578,142 £10,658,600 £530,041
2021-03-31 £16,756,255 -£4,489,489 £10,158,477 £515,817
2020-03-31 £16,245,524 -£4,620,110 £9,772,327 £27,477
2019-03-31 £17,834,070 -£4,595,817 £11,542,693 £495,700
2018-03-31 £16,626,758 -£4,803,301 £11,118,091 £229,640
2017-03-31 £17,225,198 -£5,379,854 £10,798,508 £131,107
2016-03-31 £16,908,625 -£5,158,428 £10,688,458 £24,461
2015-03-31 £16,666,304 -£6,064,312 £10,601,992 £155,914
2014-03-31 £16,638,308 -£6,118,109 £10,520,199 £418,962
2013-03-31 £16,123,986 -£5,825,603 £10,298,383 £46,430
2012-03-31 £16,130,848 -£5,894,759 £10,236,089 £128,920

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,220